| Revenue | NOK 80,1M | -1% |
| EBITDA | NOK 110K | -96% |
| Net profit | NOK 805K | -54% |
| Total assets | NOK 25,2M | -11% |
| Equity | NOK 12,8M | +7% |
| Employees | 48 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 98 623 | 95 142 | 74 577 | 80 869 | 80 144 |
| Staff expenses | −34 042 | −32 833 | −31 517 | −32 761 | −35 627 |
| EBITDA | 6 734 | 12 268 | 951 | 2 721 | 110 |
| Depreciation & amort. | −417 | −498 | −933 | −1 000 | −779 |
| EBIT | 6 317 | 11 771 | 18 | 1 721 | −669 |
| Net financials | −48 | 762 | 157 | 452 | 1 367 |
| Profit before tax | 6 269 | 12 532 | 176 | 2 173 | 699 |
| Tax | 1 409 | 2 765 | 43 | 409 | −107 |
| Net profit | 4 860 | 9 767 | 132 | 1 764 | 805 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 26 265 | 30 596 | 22 698 | 28 200 | 25 181 |
| Equity | 8 628 | 12 140 | 12 273 | 12 001 | 12 806 |
| Long-term debt | 0 | 357 | 364 | 0 | 0 |
| Short-term debt | 17 637 | 18 099 | 10 061 | 16 199 | 12 374 |
| Total debt | 17 637 | 18 456 | 10 425 | 16 199 | 12 374 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Chief Executive Officer | Chief Executive Officer | 2024 |
RF Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 32.1% | 32.1% | 2024 | |
| Individual | 9.75% | 9.75% | 2024 | |
| Individual | 9.55% | 9.55% | 2024 | |
| Individual | 9.5% | 9.5% | 2024 | |
| Individual | 5.85% | 5.85% | 2024 | |
| Individual | 5.85% | 5.85% | 2024 | |
| Individual | 5.85% | 5.85% | 2024 | |
| Company | 5.85% | 5.85% | 2024 | |
| Individual | 5.85% | 5.85% | 2024 | |
| Individual | 5.85% | 5.85% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svenn Agnar Hanssen | Chief Executive Officer | 0 companies |
| Kim Rune Tofteng Olsen | Chief Executive Officer | 0 companies |
| Roger Fosland | Deputy Member | 0 companies |
| Frode Kristian Danielsen | Chairman | 0 companies |
| Kim Sandre Skog | Board of Directors | 0 companies |
| Knut Magnar Hurlen | Board of Directors | 0 companies |
| Kim Daniel Victor Arthur | Board of Directors | 0 companies |